What is the CVR number of HTH Roskilde ApS?

HTH Roskilde ApS is registered with CVR / Virk under CVR 40508031.

What is the revenue of HTH Roskilde ApS?

HTH Roskilde ApS reported revenue of DKK 10,2M in 2024.

How many employees does HTH Roskilde ApS have?

HTH Roskilde ApS employs 14 people as of the latest annual report.

Who is the CEO of HTH Roskilde ApS?

Kenneth Gundersen is Management of HTH Roskilde ApS, in role since 2019.

Where is HTH Roskilde ApS headquartered?

HTH Roskilde ApS's registered address is Ro's Have 11.

HTH Roskilde ApS

APSActive

CVR 40508031Ro's Have 11Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 201914 employees

Full Risika report

Revenue 2024

DKK 10,2M

-27% vs 2023

EBITDA margin

11.9%

-51% vs 2023

Equity ratio

21.9%

Financial strength

Net profit 2024

DKK 23

-100% vs 2023

EBITDA — year on yearDKK millions

Key figuresAnnual report 2024

Revenue	DKK 10,2M	-27%
EBITDA	DKK 1,2M	-51%
Net profit	DKK 23	-100%
Total assets	DKK 11,2M	-5%
Equity	DKK 2,5M	+0%
Employees	14	—

Item	2019	2020	2021	2022	2023	2024
Revenue	2.828	8.170	12.741	11.519	13.947	10.243
Staff expenses	-1.963	-5.562	-7.526	-12.666	-11.444	-9.028
EBITDA	865	2.604	5.215	-1.147	2.503	1.215
Depreciation & amort.	-190	-496	-528	-786	-1.056	-1.125
EBIT	675	2.109	4.687	-1.933	1.448	90
Net financials	-115	-99	-86	-46	1	-71
Profit before tax	560	2.009	4.601	-1.979	1.448	19
Tax	113	472	1.012	-406	322	19
Net profit	447	1.537	3.589	-1.573	1.127	0

Item	2019	2020	2021	2022	2023	2024
Total assets	6.223	9.158	10.122	12.319	11.790	11.224
Equity	997	2.314	4.903	1.330	2.457	2.457
Long-term debt	1.195	689	692	1.472	0	0
Short-term debt	3.953	6.065	4.452	9.516	9.333	8.766
Total debt	5.148	6.755	5.145	10.989	9.333	8.766

Name	Role	Member since	Age	Other directorships
KG Kenneth Gundersen Management	Management	2019	—	—
RH Rune Hitz Management	Management	2019	—	—

Shareholder	Type	Ownership	Votes	Since
Kenneth Gundersen Holding ApS	Company	50.0%	50.0%	2019
Rune Hitz Holding ApS	Company	50.0%	50.0%	2019

Person	Role here	Other companies
Kenneth Gundersen	Management	0 companies
Rune Hitz	Management	0 companies